ATN International ATNI State
State at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: ATN International’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
Ask your AI about ATN International's state.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ATN International's state?
- ATN International (ATNI) reported state of $60K in Q4 2025.
- How has ATN International's state changed year-over-year?
- ATN International's state increased by 107.9% year-over-year, from -$758K to $60K.
- What is the long-term trend for ATN International's state?
- Over 4 years (2021 to 2025), ATN International's state has grown at a -35.7% compound annual growth rate (CAGR), from -$1.4M to $240K.
- What does state mean?
- Captures the deferred income tax expense or benefit related to state and local jurisdictions resulting from temporary timing differences. This metric helps investors understand how state-level tax accounting impacts future cash flows. It provides transparency into the long-term tax implications of current operational decisions.